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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:01:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_080923FTO_526086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-020-001/7649
(Chetag) 		3406003000NRG24Z060920231152219 08/09/2023 SURENDRA YADAV 3406003WL087108 SURENDRA YADAV 00089 CBIN0281573 162 162 Processed 09/09/2023 S2529625 SURENDRA YADAV ()
2 Balumath JH-06-003-020-001/8016
(Chetag) 		3406003000NRG24Z060920231152221 08/09/2023 RAJDEV YADAV 3406003WL087108 RAJDEV YADAV 00089 CBIN0281573 162 162 Processed 09/09/2023 S2529625 RAJDEV YADAV ()
3 Balumath JH-06-003-020-005/42099
(Chetag) 		3406003000NRG24Z060920231152334 08/09/2023 KARAMI DEVI 3406003WL087116 KARAMI DEVI 00089 CBIN0281573 162 162 Processed 09/09/2023 S2529625 KARAMI DEVI ()
4 Balumath JH-06-003-020-006/6848
(Chetag) 		3406003000NRG24Z060920231152336 08/09/2023 NITA DEVI 3406003WL087116 NITA DEVI 00089 CBIN0281573 162 162 Processed 09/09/2023 S2529625 NITA DEVI ()
5 Balumath JH-06-003-020-006/829203
(Chetag) 		3406003000NRG24Z060920231152322 08/09/2023 KARIMAN YADAV 3406003WL087114 KARIMAN YADAV 00089 CBIN0281573 162 162 Processed 09/09/2023 S2529625 KARIMAN YADAV ()
6 Balumath JH-06-003-020-006/85231
(Chetag) 		3406003000NRG24Z060920231152323 08/09/2023 MANJU DEVI 3406003WL087114 MANJU DEVI 00089 CBIN0281573 162 162 Processed 09/09/2023 S2529625 MANJU DEVI ()
7 Balumath JH-06-003-020-006/9648
(Chetag) 		3406003000NRG24Z060920231152339 08/09/2023 CHILLAGI DEVI 3406003WL087116 CHILLAGI DEVI 00089 CBIN0281573 162 162 Processed 09/09/2023 S2529625 CHILLAGI DEVI ()
8 Balumath JH-06-003-020-006/985722
(Chetag) 		3406003000NRG24Z060920231152340 08/09/2023 HULAS NAYAK 3406003WL087116 HULAS NAYAK 00089 CBIN0281573 162 162 Processed 09/09/2023 S2529625 HULAS NAYAK ()
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_080923FTO_526086 Central Bank Of India CBIN0281573 BALUMATH 1296

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